Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/11 | 65 | 02/06/2017 | OWN/2017-18/P/57 | 2,100 | 07/06/2017 | OWN/2017-18/C/10 | 9,345 | ||||||
07/06/2017 | OWN/2017-18/R/12 | 8,337 | 02/06/2017 | OWN/2017-18/P/58 | 8,700 | 07/06/2017 | OWN/2017-18/C/47 | 1,500 | ||||||
07/06/2017 | OWN/2017-18/R/13 | 194 | 02/06/2017 | OWN/2017-18/P/59 | 36,054 | 16/06/2017 | OWN/2017-18/C/11 | 8,727 | ||||||
07/06/2017 | OWN/2017-18/R/80 | 1,075 | 06/06/2017 | OWN/2017-18/P/60 | 400 | 22/06/2017 | OWN/2017-18/C/12 | 2,020 | ||||||
07/06/2017 | OWN/2017-18/R/81 | 500 | 06/06/2017 | OWN/2017-18/P/61 | 11,200 | 22/06/2017 | OWN/2017-18/C/48 | 2,070 | ||||||
09/06/2017 | OWN/2017-18/R/14 | 65 | 06/06/2017 | OWN/2017-18/P/62 | 13,800 | 30/06/2017 | SAS/2017-18/C/1 | 503 | ||||||
13/06/2017 | OWN/2017-18/R/15 | 65 | 07/06/2017 | OWN/2017-18/P/6 | 4,800 | |||||||||
15/06/2017 | OWN/2017-18/R/16 | 9,277 | 15/06/2017 | OWN/2017-18/P/63 | 10,135 | |||||||||
16/06/2017 | OWN/2017-18/R/17 | 289 | 15/06/2017 | OWN/2017-18/P/64 | 9,700 | |||||||||
16/06/2017 | OWN/2017-18/R/82 | 2,000 | 15/06/2017 | OWN/2017-18/P/65 | 19,293 | |||||||||
22/06/2017 | OWN/2017-18/R/18 | 1,051 | 15/06/2017 | OWN/2017-18/P/66 | 9,700 | |||||||||
25/06/2017 | FFC/2017-18/R/1 | 9,913 | 16/06/2017 | OWN/2017-18/P/67 | 5,100 | |||||||||
26/06/2017 | OWN/2017-18/R/83 | 1,428 | 16/06/2017 | OWN/2017-18/P/68 | 1,611 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | 221 | 17/06/2017 | FFC/2017-18/P/3 | 115 | |||||||||
30/06/2017 | SAS/2017-18/R/1 | 503 | 22/06/2017 | OWN/2017-18/P/7 | 1,800 | |||||||||
30/06/2017 | SAS/2017-18/R/2 | 5 | 22/06/2017 | OWN/2017-18/P/8 | 1,800 | |||||||||
30/06/2017 | STS/2017-18/R/1 | 353 | 26/06/2017 | OWN/2017-18/P/9 | 11.5 | |||||||||
27/06/2017 | OWN/2017-18/P/70 | 4,500 | ||||||||||||
27/06/2017 | OWN/2017-18/P/71 | 9,000 | ||||||||||||
27/06/2017 | OWN/2017-18/P/72 | 4,000 | ||||||||||||
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